Bank of New York Mellon (BK-PK) Deferred Taxes (2012 - 2026)
Bank of New York Mellon (BK-PK) reported Deferred Taxes of -$6.0 million for Q1 2026, down 107.23% year-over-year from $83.0 million in Q1 2025, and down 250.0% on a QoQ basis from $4.0 million in Q4 2025.
Bank of New York Mellon (BK-PK) has 15 years of Deferred Taxes data on file, last reported at -$6.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 107.23% year-over-year to -$6.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $10.0 million (up 103.64% YoY) and the FY2025 annual result came in at $99.0 million, up 128.7% from the prior year.
- Deferred Taxes fell to -$6.0 million in Q1 2026 per BK-PK's latest filing, from $4.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $120.0 million in Q2 2025 and bottomed at -$372.0 million in Q4 2023.
- The 5-year median for Deferred Taxes is $2.0 million (2023), against an average of -$26.6 million.
- Peak annual rise in Deferred Taxes reached 11000.0% in 2022, while the deepest fall reached 3700.0% in 2022.
- Tracing BK-PK's Deferred Taxes over 5 years: stood at -$72.0 million in 2022, then slumped by 416.67% to -$372.0 million in 2023, then soared by 43.01% to -$212.0 million in 2024, then soared by 101.89% to $4.0 million in 2025, then plunged by 250.0% to -$6.0 million in 2026.
- Per Business Quant, the three latest BK-PK Deferred Taxes figures stand at -$6.0 million (Q1 2026), $4.0 million (Q4 2025), and -$108.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Canadian Imperial Bank Of Commerce | 1,282,929,665.61 Bn | 1,282,929,665.82 Bn | - | 103.76 Mn |
| 2 | Toronto Dominion Bank | 928.05 Bn | 749.34 Bn | - | 306.96 Mn |
| 3 | Hsbc Holdings | 799.80 Bn | 799.80 Bn | - | - |
| 4 | Barclays | 460.27 Bn | 460.27 Bn | - | - |
| 5 | Bank Of America | 373.62 Bn | -233.08 Bn | 29.24 Bn | 101.00 Mn |
| 6 | Bank Of Montreal | 316.89 Bn | 316.89 Bn | - | 11.53 Mn |
| 7 | Wells Fargo & Company | 238.28 Bn | 163.21 Bn | - | 843.00 Mn |
| 8 | Citigroup | 235.82 Bn | -1,949.18 Bn | 19.85 Bn | 225.00 Mn |
| 9 | Bank of New York Mellon | 94.86 Bn | 37.94 Bn | - | -6.00 Mn |
| 10 | Bank of New York Mellon | - | - | - | -6.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -6.00 Mn |
| Dec 31, 2025 | 4.00 Mn |
| Sep 30, 2025 | -108.00 Mn |
| Jun 30, 2025 | 120.00 Mn |
| Mar 31, 2025 | 83.00 Mn |
| Dec 31, 2024 | -212.00 Mn |
| Sep 30, 2024 | -101.00 Mn |
| Jun 30, 2024 | -45.00 Mn |
| Mar 31, 2024 | 13.00 Mn |
| Dec 31, 2023 | -372.00 Mn |
| Sep 30, 2023 | -64.00 Mn |
| Jun 30, 2023 | 51.00 Mn |
| Mar 31, 2023 | 2.00 Mn |
| Dec 31, 2022 | -72.00 Mn |
| Sep 30, 2022 | 110.00 Mn |
| Jun 30, 2022 | 109.00 Mn |
| Mar 31, 2022 | 36.00 Mn |
| Dec 31, 2021 | 2.00 Mn |
| Sep 30, 2021 | -19.00 Mn |
| Jun 30, 2021 | -1.00 Mn |
| Mar 31, 2021 | 275.00 Mn |
| Dec 31, 2020 | 158.00 Mn |
| Sep 30, 2020 | 12.00 Mn |
| Jun 30, 2020 | -63.00 Mn |
| Mar 31, 2020 | -300.00 Mn |
| Dec 31, 2019 | 116.00 Mn |
| Sep 30, 2019 | -75.00 Mn |
| Jun 30, 2019 | -82.00 Mn |
| Mar 31, 2019 | -28.00 Mn |
| Dec 31, 2018 | -124.00 Mn |
| Sep 30, 2018 | -171.00 Mn |
| Jun 30, 2018 | -246.00 Mn |
| Mar 31, 2018 | 16.00 Mn |
| Dec 31, 2017 | -139.00 Mn |
| Sep 30, 2017 | 148.00 Mn |
| Jun 30, 2017 | -6.00 Mn |
| Mar 31, 2017 | 130.00 Mn |
| Dec 31, 2016 | 156.00 Mn |
| Sep 30, 2016 | 17.00 Mn |
| Jun 30, 2016 | -289.00 Mn |
| Mar 31, 2016 | -10.00 Mn |
| Dec 31, 2015 | 226.00 Mn |
| Sep 30, 2015 | -166.00 Mn |
| Jun 30, 2015 | 94.00 Mn |
| Mar 31, 2015 | -107.00 Mn |
| Dec 31, 2014 | -343.00 Mn |
| Sep 30, 2014 | -409.00 Mn |
| Jun 30, 2014 | -49.00 Mn |
| Mar 31, 2014 | -52.00 Mn |
| Dec 31, 2013 | 212.00 Mn |
| Sep 30, 2013 | 346.00 Mn |
| Jun 30, 2013 | -185.00 Mn |
| Mar 31, 2013 | 153.00 Mn |
| Dec 31, 2012 | 331.00 Mn |
| Sep 30, 2012 | 198.00 Mn |
| Jun 30, 2012 | -316.00 Mn |
| Mar 31, 2012 | 31.00 Mn |